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| To use this functionality, you must implement the required bank file formats and all related actions and fields must be added to the user interface. Contact your Microsoft Certified Partner for more information. |
Specifies the format of the bank statement file that can be imported into this bank account.
You start the import by choosing the Import Bank Statement button in either the Bank Acc. Reconciliation window or in the General Journal window. For more information, see How to: Fill In Bank Reconciliations or How to: Import Bank Statements.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |